Beschreibung

In this role, you will ensure the integrity of financial reporting by designing and testing internal controls, conducting audits, and identifying process efficiencies. Your work will directly enhance compliance and risk management practices.

Anforderungen

• •Degree in Business Administration or similar, specialising in finance
• •Strong knowledge of accounting (IFRS)
• •Several years of professional experience in Internal Controls, Internal Audit or similar, ideally in the IT industry
• •Solid understanding of key financial business cycles
• •Ability to assess risks and link them to control activities
• •Strong analytical skills, process thinking, and problem-solving skills
• •Experience with SOx compliance software or GRC tools is a plus
• •Organised, detail-oriented, and proactive with ability to manage multiple priorities
• •Hands-on mentality and high level of initiative

Aufgaben

• •Ensure accuracy of financial reporting processes
• •Design, document, and test internal controls
• •Align controls with SOX and legal requirements
• •Develop and establish internal audits
• •Contribute to the SOX program with the Risk team
• •Assist in developing internal audit reviews
• •Provide independent assurance on process effectiveness
• •Identify opportunities for process efficiency and standardization
• •Lead process walkthroughs with process owners
• •Capture end-to-end process flows, risks, and control activities
• •Conduct risk assessments to identify control gaps
• •Analyze existing processes and controls
• •Provide actionable recommendations for control improvements
• •Perform design and operating effectiveness testing of controls
• •Track resolution of identified issues and remediation actions
• •Ensure timely closure and documentation of improvements
• •Support configuration and roll-out of SOX compliance software
• •Assist in developing standardized templates and dashboards

Tools & Technologien

Benefits